Invoice Date
My invoice date was not the date the invoice was sent to me. I received the invoice seven days past the invoice date, which was also the listed due date. The date the invoice was sent to the payer should be documented somewhere. How can my payment be late if I didn't receive the invoice until after the due date?
Jack
shared this idea
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Anonymous
commented
Assuming you received the link to the invoice via email, that emailed date would be the documentation you need of when the invoice was actually created. As far as adjusting that, you should take it up with the vendor that sent it to you, not QuickBooks Support.